Muster Roll No. : 12264	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : OR01022/1/2087    Sanction Date : 28/12/2022
Work Code : 2401022015/IF/IAY/2434087	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154003338 (2401022015/IF/IAY/2434087)

Measurement Book Detail

MB NO.  111        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JOSHANA NAIK(Wife) OR-01-022-015-005/212699 ST HINJARKELA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK KUSUMI CNRB0005857 2401022015WL037958 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7